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Ability To Differentiate Between Prospective And Spend Authorized Supplier On Contracts Page Parties Tab (Doc ID 2449676.1)

Last updated on MARCH 27, 2019

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Contract Authoring

How to to differentiate between prospective and spend authorized supplier?
 

Solution

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In this Document
Goal
Solution
References


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